HILTON EFFECT FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HILTON EFFECT FOUNDATION (EIN 84-1854168)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202543189349103084
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Expenditure Responsibility Stmt
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T12:09:46-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8350 BROAD STREET SUITE 900 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841854168 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILTON GLOBAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HILT | BusinessNameControlTxt |
| Phone | 7038831000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7930 JONES BRANCH DRIVE | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MISHA MOYLAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7038831000 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA COLLINS | PreparerPersonNm |
| PTIN | P00008888 | PTIN |
| Phone | 7032868000 | PhoneNum |
| Preparation | 2025-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,111,755 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $7,620,887 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $7,620,887 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $308,926 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $308,926 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $37,551 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $37,551 | PensionEmplBnftDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $380,082 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $380,082 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $15,006 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $15,006 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $56,097 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $18,364 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $797,662 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $18,364 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $741,565 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,149,576 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,654,576 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,947,238 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $18,364 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,396,141 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$326,351 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,186,719 | CashBOYAmt |
| Cash EOY | $4,864,320 | CashEOYAmt |
| Cash EOYFMV | $4,864,320 | CashEOYFMVAmt |
| Pledges Rcvbl | $247,435 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $360,108 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $247,435 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $247,435 | PledgesRcvblEOYFMVAmt |
| Total Assets BOY | $3,546,827 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,111,755 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,111,755 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $3,150 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $7,594 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,515,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,085,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $316,393 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,633,228 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,834,543 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,725,822 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,712,284 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,385,933 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,712,284 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,385,933 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,546,827 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,111,755 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,712,284 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$326,351 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,385,933 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,385,933 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HILTONGLOBALFOUNDATION.HILTON.COM | WebsiteAddressTxt |
| Individual With Books | DONNA PURTLE | IndividualWithBooksNm |
| Phone | 9013745329 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 755 CROSSOVER LANE | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (1) | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER NASSETTA | ||||||||
| 7930 JONES BRANCH DRIVE | MCLEAN | VA | 22102 | DIRECTOR | 0.25 | $0 | $0 | $0 |
| ALAN WATTS | ||||||||
| 7930 JONES BRANCH DRIVE | MCLEAN | VA | 22102 | DIRECTOR | 0.25 | $0 | $0 | $0 |
| DANNY HUGHES | ||||||||
| 7930 JONES BRANCH DRIVE | MCLEAN | VA | 22102 | DIRECTOR | 0.25 | $0 | $0 | $0 |
| KEVIN JACOBS | ||||||||
| 7930 JONES BRANCH DRIVE | MCLEAN | VA | 22102 | DIRECTOR | 0.25 | $0 | $0 | $0 |
| ANNE-MARIE D'ANGELO | ||||||||
| 7930 JONES BRANCH DRIVE | MCLEAN | VA | 22102 | DIRECTOR | 0.25 | $0 | $0 | $0 |
| SIMON VINCENT | ||||||||
| 7930 JONES BRANCH DRIVE | MCLEAN | VA | 22102 | DIRECTOR | 0.25 | $0 | $0 | $0 |
| MATTHEW SCHUYLER END 072024 | ||||||||
| 7930 JONES BRANCH DRIVE | MCLEAN | VA | 22102 | DIRECTOR | 0.25 | $0 | $0 | $0 |
| CHRIS SILCOCK | ||||||||
| 7930 JONES BRANCH DRIVE | MCLEAN | VA | 22102 | DIRECTOR | 0.25 | $0 | $0 | $0 |
| LAURA FUENTES | ||||||||
| 7930 JONES BRANCH DRIVE | MCLEAN | VA | 22102 | DIRECTOR | 0.25 | $0 | $0 | $0 |
| KATHERINE LUGAR | ||||||||
| 7930 JONES BRANCH DRIVE | MCLEAN | VA | 22102 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| JESSICA ZIELKE | ||||||||
| 7930 JONES BRANCH DRIVE | MCLEAN | VA | 22102 | VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| OWEN WILCOX | ||||||||
| 7930 JONES BRANCH DRIVE | MCLEAN | VA | 22102 | SECRETARY | 1.00 | $0 | $0 | $0 |
| ABIGAIL SACHS | ||||||||
| 7930 JONES BRANCH DRIVE | MCLEAN | VA | 22102 | ASSISTANT SECRETARY | 0.50 | $0 | $0 | $0 |
| MICHAEL DUFFY | ||||||||
| 7930 JONES BRANCH DRIVE | MCLEAN | VA | 22102 | TREASURER | 0.25 | $0 | $0 | $0 |
| MATTHEW STEINHOFF | ||||||||
| 7930 JONES BRANCH DRIVE | MCLEAN | VA | 22102 | ASSISTANT TREASURER | 0.25 | $0 | $0 | $0 |
| CATHERINE LINSKEY | ||||||||
| 7930 JONES BRANCH DRIVE | MCLEAN | VA | 22102 | FOUNDATION DIRECTOR | 40.00 | $0 | $0 | $0 |
| FALLON BRIDGELAND AS OF 022024 | ||||||||
| 7930 JONES BRANCH DRIVE | MCLEAN | VA | 22102 | FOUNDATION MANAGER | 40.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE UPLIFT AGCY LLC | |||||
| 66874 DOROTHY TRL | WASHINGTON TOWNSHIP | MI | 48095 | SOCIAL IMPACT CONSULTING | $178,795 |
| GLOBAL IMPACT | |||||
| 2300 N ST NW SUITE 501A | WASHINGTON | DC | 20037 | TEAM MEMBER ASSISTANCE FUND PROGRAM ADMINISTRATION | $67,374 |
| J SHERMAN STUDIO LTD | |||||
| 154 LINCOLN ST | NEWTON | MA | 02461 | GRAPHIC DESIGNER | $67,347 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 3 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,514,708 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,514,708 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,514,708 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $52,721 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,461,987 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $173,099 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $173,099 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $173,099 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $173,099 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $173,099 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,396,141 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $7,396,141 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $173,099 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,579,660 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,210,651 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,516,143 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,306,249 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,558,007 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $10,170,710 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,396,141 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $173,099 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $7,223,042 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $17,393,752 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $1,579,660 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $15,814,092 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,210,651 | ExcessFromYear4Amt |
| Excess From Year3 | $1,516,143 | ExcessFromYear3Amt |
| Excess From Year2 | $2,306,249 | ExcessFromYear2Amt |
| Excess From Year1 | $3,558,007 | ExcessFromYear1Amt |
| Excess From Current Year | $7,223,042 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (34 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AWLADY ORPHANAGE | ||||||||||||
| 34 STREET 206 MAADI AS SARAYAT AL | GHARBEYAH | MAADI | CAIRO GOVERNORATE | EG | 4213030 | PC | ANNUAL GRANT PROGRAM 2023 | $5,000 | ||||
| BE YOUR EYES | ||||||||||||
| B346 2885 HECHUAN ROAD | SHANGHAI | CH | PC | ANNUAL GRANT PROGRAM 2023 | $250,000 | |||||||
| CATHOLIC CHARITIES | ||||||||||||
| PC | ANNUAL GRANT PROGRAM 2024 | $5,000 | 2050 BALLENGER AVENUE | ALEXANDRIA | VA | 22314 | ||||||
| CLEAN MEMPHIS | ||||||||||||
| PC | ANNUAL GRANT PROGRAM 2024 | $300,000 | 3548 WALKER AVE SUITE 102 | MEMPHIS | TN | 38111 | ||||||
| DC CENTRAL KITCHEN | ||||||||||||
| PC | ANNUAL GRANT PROGRAM 2024 | $400,000 | 2121 1ST STREET SW | WASHINGTON | DC | 20024 | ||||||
| DON BOSCO CRISTO REY WORK STUD | ||||||||||||
| PC | ANNUAL GRANT PROGRAM 2024 | $35,000 | 1010 LARCH AVENUE | TAKOMA PARK | MD | 20912 | ||||||
| DOWN'S SYNDROME ASSOCIATION | ||||||||||||
| LANGDON DOWN CENTRE 2A LANGDON PARK | ROAD | TEDDINGTON | MIDDLESEX | UK | TW11 9PS | PC | ANNUAL GRANT PROGRAM 2023 | $224,000 | ||||
| FOUNDATION MAROCAINE DE LEDUCATION POUR LEMPLOI | ||||||||||||
| 75 ANGLE BOULEVARD DANFA ET RUE | CLOS DE PROVENCE | CASABLANCA | MAROC | MO | PC | ANNUAL GRANT PROGRAM 2023 | $276,000 | |||||
| GLOBAL IMPACT | ||||||||||||
| PC | TEAM MEMBER ASSISTANCE FUND | $1,484,512 | 1199 N FAIRFAX ST | ALEXANDRIA | VA | 22314 | ||||||
| HOMELESS PROJECT SCOTLAND | ||||||||||||
| 67 GLASSFORD STREET | GLASGOW | UK | G1 1UL | PC | ANNUAL GRANT PROGRAM 2024 | $5,000 | ||||||
| INSPIRA | ||||||||||||
| CALLE INDEPENDENCIA 141 URB | SURQUILLO MIRAFLORES | LIMA | PE | PC | ANNUAL GRANT PROGRAM 2023 | $5,000 | ||||||
| INTERNATIONAL YOUTH FOUNDATION | ||||||||||||
| PC | ANNUAL GRANT PROGRAM 2024 | $350,000 | 1 E PRATT STREET SUITE 701 | BALTIMORE | MD | 21202 | ||||||
| INTERNATIONAL YOUTH FOUNDATION | ||||||||||||
| PC | ANNUAL GRANT PROGRAM 2024 | $105,528 | 841 EAST FORT AVENUE 105 | BALTIMORE | MD | 21230 | ||||||
| KECHARA SOUP KITCHEN | ||||||||||||
| 17 JALAN BARAT OFF JALAN IMBI | KUALA LUMPUR | MY | 55100 | PC | ANNUAL GRANT PROGRAM 2024 | $300,000 | ||||||
| KEEP AMERICA BEAUTIFUL | ||||||||||||
| PC | ANNUAL GRANT PROGRAM 2024 | $100,000 | 1010 WASHINGTON BLVD | STAMFORD | CT | 06901 | ||||||
| KOLISI FOUNDATION NPC | ||||||||||||
| 146 CAMPGROUND ROAD | CAPE TOWN | NEWLANDS | SF | 7700 | PC | ANNUAL GRANT PROGRAM 2024 | $20,000 | |||||
| NATIONAL MARINE SANCTUARY FOUNDATION | ||||||||||||
| PC | ANNUAL GRANT PROGRAM 2024 | $350,000 | 8455 COLESVILLE ROAD SUITE 1275 | SILVER SPRING | MD | 20910 | ||||||
| OCEAN RESCUE ALLIANCE | ||||||||||||
| PC | ANNUAL GRANT PROGRAM 2024 | $30,000 | 5213 ADMIRAL POINTE DR | APOLLO BEACH | FL | 33572 | ||||||
| ONLY A PAVEMENT AWAY | ||||||||||||
| 5-7 MARSHALSEA ROAD | LONDON | UK | SE1 1EP | PC | ANNUAL GRANT PROGRAM 2024 | $350,000 | ||||||
| PLANET WATER FOUNDATION | ||||||||||||
| PC | ANNUAL GRANT PROGRAM 2024 | $44,536 | PO BOX 71298 | PHOENIX | AZ | 85050 | ||||||
| POTOMAC CONSERVANCY | ||||||||||||
| PC | ANNUAL GRANT PROGRAM 2024 | $50,000 | 962 WAYNE AVENUE SUITE 540 | SILVER SPRING | MD | 20910 | ||||||
| SCHOLARS OF SUSTENANCE | ||||||||||||
| JL DANAU TAMBLINGAN NO 53 | SANUR | KOTA DENPASAR | ID | 80228 | PC | ANNUAL GRANT PROGRAM 2023 | $250,000 | |||||
| SECOND HARVEST OF CENTRAL FLOR | ||||||||||||
| PC | ANNUAL GRANT PROGRAM 2024 | $10,000 | 411 MERCY DRIVE | ORLANDO | FL | 32805 | ||||||
| SECOND SERVINGS OF HOUSTON | ||||||||||||
| PC | ANNUAL GRANT PROGRAM 2024 | $300,000 | 8825 KNIGHT RD | HOUSTON | TX | 77054 | ||||||
| SEDRA FOUNDATION | ||||||||||||
| CG9R3JJ - 12TH ST | ABU DHABI | AE | SW17 | PC | ANNUAL GRANT PROGRAM 2023 | $250,000 | ||||||
| SEYCHELLES CULTURAL FOUNDATION | ||||||||||||
| NATIONAL LIBRARY BUILDING PO BOX | 1383 | VICTORIA | MAH | SE | PC | ANNUAL GRANT PROGRAM 2023 | $5,000 | |||||
| STREETS INTERNATIONAL | ||||||||||||
| PC | ANNUAL GRANT PROGRAM 2024 | $200,000 | 347 5TH AVENUE STE 1402-470 | NEW YORK | NY | 10016 | ||||||
| TENT FOUNDATION | ||||||||||||
| PC | ANNUAL GRANT PROGRAM 2024 | $50,000 | 200 LAFAYETTE ST FLOOR 7 | NEW YORK | NY | 10012 | ||||||
| THE AHLA FOUNDATION | ||||||||||||
| PC | ANNUAL GRANT PROGRAM 2024 | $165,000 | 1250 EYE STREET NW SUITE 1100 | WASHINGTON | DC | 20005 | ||||||
| THE FELIX PROJECT | ||||||||||||
| UNIT 3 ORIGIN BUSINESS PARK | RAINSFORD RD | LONDON | UK | NW10 7FW | PC | ANNUAL GRANT PROGRAM 2024 | $300,000 | |||||
| WOLF RIVER CONSERVANCY | ||||||||||||
| PC | ANNUAL GRANT PROGRAM 2024 | $10,000 | 2693 UNION AVENUE EXT SUITE 205 | MEMPHIS | TN | 38112 | ||||||
| WORLD CENTRAL KITCHEN INC | ||||||||||||
| PC | ANNUAL GRANT PROGRAM 2024 | $100,000 | PO BOX 96538 | WASHINGTON | DC | 20090 | ||||||
| WORLD CENTRAL KITCHEN INC | ||||||||||||
| PC | ANNUAL GRANT PROGRAM 2023 | $75,000 | PO BOX 96538 | WASHINGTON | DC | 20090 | ||||||
| WORLD WILDLIFE FUND | ||||||||||||
| PC | ANNUAL GRANT PROGRAM 2023 | $250,000 | 1250 24TH STREET NW | WASHINGTON | DC | 20037 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,654,576 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (18 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Address Line2RecipientForeignAddress/AddressLine2Txt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIOSUR FOUNDATION | ||||||||||||
| CROCODILE BAY ROOM 14 | PUERTO JIMENEZ | PUNTARENAS. | MX | PC | ANNUAL GRANT PROGRAM 2024 | $300,000 | ||||||
| FUNDACION HACIENDAS DEL MUNDO MAYA | ||||||||||||
| CALLE 64 501 A ESQ CALLE 61 | MERIDA | YUCATN | MX | PC | ANNUAL GRANT PROGRAM 2024 | $30,000 | 97000 | |||||
| FUNDACION TOMILLO | ||||||||||||
| CALLE ALBUUELAS 15 | MADRID | SP | PC | ANNUAL GRANT PROGRAM 2024 | $250,000 | 28041 | ||||||
| HANDS ON TOKYO | ||||||||||||
| GARDENIA ROPPONGI 101 5-16-46 | TOKYO | MINATO-KU | JA | PC | ANNUAL GRANT PROGRAM 2024 | $300,000 | 106-0032 | ROPPONGI | ||||
| HIGH ATLAS FOUNDATION | ||||||||||||
| PC | ANNUAL GRANT PROGRAM 2024 | $5,000 | 511 6TH AVENUE K110 | NEW YORK | NY | 10011 | ||||||
| PIZZAUT | ||||||||||||
| VIA DON VERDERIO 1 | CASSINA DE PECCHI MI | IT | PC | ANNUAL GRANT PROGRAM 2024 | $30,000 | 20051 | ||||||
| PROVIDENCE ROW | ||||||||||||
| 82 WENTWORTH STREET | LONDON | UK | PC | ANNUAL GRANT PROGRAM 2024 | $10,000 | E1 7SA | ||||||
| SCHOLARS OF SUSTENANCE | ||||||||||||
| JL DANAU TAMBLINGAN NO 53 | SANUR | KOTA DENPASAR | ID | PC | ANNUAL GRANT PROGRAM 2024 | $300,000 | 80228 | |||||
| STREETS OF GROWTH | ||||||||||||
| 6 MIDDLESEX STREET | LONDON | UK | PC | ANNUAL GRANT PROGRAM 2024 | $10,000 | E1 7EX | ||||||
| THE BUTTERFLY FOR POD | ||||||||||||
| FLOOR 16 TAMOUH TOWER | ABU DHABI | AE | PC | ANNUAL GRANT PROGRAM 2024 | $5,000 | |||||||
| THE GOOD SHEPHERD SISTERS | ||||||||||||
| 4128/1 DIN DAENG ROAD | BANGKOK | TH | PC | ANNUAL GRANT PROGRAM 2024 | $5,000 | 10400 | ||||||
| THE READING RECREATION COMMISSION | ||||||||||||
| PC | ANNUAL GRANT PROGRAM 2024 | $20,000 | 320 S 3RD ST | READING | PA | 19602 | ||||||
| THE REAL DEAL 610 | ||||||||||||
| PC | ANNUAL GRANT PROGRAM 2024 | $5,000 | BERKS COUNTY 645 PENN ST | READING | PA | 19601 | ||||||
| THRESHOLD REHABILITATION SERVICES | ||||||||||||
| PC | ANNUAL GRANT PROGRAM 2024 | $5,000 | 1000 LANCASTER AVENUE | READING | PA | 19607 | ||||||
| TOWER HAMLETS LAW CENTRE | ||||||||||||
| 789 COMMERCIAL ROAD | LONDON | UK | PC | ANNUAL GRANT PROGRAM 2024 | $10,000 | E14 7HG | ||||||
| TRKIYE DOWN SYNDROME ASSOCIATION | ||||||||||||
| ERENKY MAHALLESI ESKI EVLER SOKAK | ISTANBUL | ATAEHIR | TU | PC | ANNUAL GRANT PROGRAM 2024 | $250,000 | NO7 | |||||
| WAVECREST COLLEGE OF HOSPITALITY | ||||||||||||
| 75 ADISA BASHUA STREET OFF ADELABU | LAGOS | SURULERE | NI | PC | ANNUAL GRANT PROGRAM 2024 | $250,000 | STREET | |||||
| WORLD WILDLIFE FUND | ||||||||||||
| PC | ANNUAL GRANT PROGRAM 2024 | $300,000 | 1250 24TH STREET NW | WASHINGTON | DC | 20037 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,085,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| HILTON WORLDWIDE HOLDINGS INC | ||||||
| 1 | 7930 JONES BRANCH DRIVE | MCLEAN | VA | 22102 | $7,615,711 | Yes (X) |
| KLEAN KANTEEN | ||||||
| 2 | 3960 MORROW LANE | CHICO | CA | 95928 | $5,176 | Yes (X) |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (15 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Address Line2ForeignAddress/AddressLine2Txt | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ONLY A PAVEMENT AWAY CIO | |||||||||||
| 1 GREEK ST | LONDON | UK | W1D 48A | 2023-10-02 | $250,000 | 2023 ANNUAL GRANT PROGRAM | $250,000 | NO | FINAL REPORT - 1/31/2025 | ||
| WAKATIPU REFORESTATION TRUST | |||||||||||
| C/O 171 PENINSULA ROAD KELVIN | QUEENSTOWN | NZ | 9300 | 2023-10-02 | $250,000 | 2023 ANNUAL GRANT PROGRAM | $208,893 | NO | NO REPORTS DURING 2024; HOWEVER, 1/31/2025 REPORT RECEIVED. | HEIGHTS | |
| SEDRA FOUNDATION | |||||||||||
| PO BOX 147107 ABU DHABI UAE | ABU DHABI | AE | 2023-10-02 | $250,000 | 2023 ANNUAL GRANT PROGRAM | $190,000 | NO | NO REPORTS DURING 2024; HOWEVER, 10/14/2025 REPORT RECEIVED. | |||
| BIO SUR FOUNDATION | |||||||||||
| AIRPORT ROAD | PUERTO JIMENEZ | CS | 60702 | 2023-10-02 | $250,000 | 2023 ANNUAL GRANT PROGRAM | $105,000 | NO | NO REPORTS DURING 2024; HOWEVER, 1/29/2025 REPORT RECEIVED. | PUNTARENAS PROVIN | |
| FOUNDATION MAROCAINE DE LEDUCATION POUR LEMPLOI | |||||||||||
| 75 CORNER BOULEVARD DANFA AND RUE | CASABLANCA | MO | 20000 | 2023-10-02 | $276,000 | 2023 ANNUAL GRANT PROGRAM | $165,600 | NO | NO REPORTS DURING 2024; HOWEVER, 1/15/2025 REPORT RECEIVED. | CLOS DE PROVEN | |
| DOWNS SYNDROME ASSOCIATION | |||||||||||
| HEAD OFFICE LANGDON DOWN CENTRE 2A | TEDDINGTON | UK | TW11 9PS | 2023-10-02 | $226,029 | 2023 ANNUAL GRANT PROGRAM | $226,029 | NO | FINAL REPORT - 1/30/2025 | LANGDON PARK | MIDDLESEX |
| SHANGHAI LANJINGLING SPORTS VOLUNTEER SERVICE CENTER | |||||||||||
| SHANGHAI MINHANG DISTRICT HECHUAN | SHANGHAI | CH | 200093 | 2023-10-02 | $250,000 | 2023 ANNUAL GRANT PROGRAM | $100,151 | NO | NO REPORTS DURING 2024; HOWEVER, 1/28/2025 REPORT RECEIVED. | ROAD NO2885 BUI | |
| SCHOLARS OF SUSTENANCE INDONESIA | |||||||||||
| J/ BENDA RAYA NO 14ART4/RW4 | JAKARTA | ID | 2023-10-02 | $250,000 | 2023 ANNUAL GRANT PROGRAM | $250,000 | NO | FINAL REPORT - 2/01/2025 | CILANDAK TIMUR PS MI | SELATAN | |
| INSPIRA | |||||||||||
| CALLE INDEPENDENCIA 141 URB | LIMA | PE | 2023-10-09 | $5,000 | 2023 ANNUAL GRANT PROGRAM | $5,000 | NO | NO REPORT DURING 2024 | SURQUILLO MIRAFLO | ||
| HOMELESS PROJECT SCOTLAND | |||||||||||
| 67 GLASSFORD STREET | GLASGOW | UK | G1 1UL | 2024-10-14 | $5,000 | 2024 ANNUAL GRANT PROGRAM | $5,000 | NO | NO REPORT DURING 2024 | ||
| KOLISI FOUNDATION NPC | |||||||||||
| 146 CAMPGROUND ROAD | CAPE TOWN | SF | 7700 | 2024-04-01 | $20,000 | 2024 ANNUAL GRANT PROGRAM | $20,000 | NO | NO REPORT DURING 2024 | NEWLANDS | |
| KECHARA SOUP KITCHEN | |||||||||||
| 17 JALAN BARAT OFF JALAN IMBI | KUALA LUMPUR | MY | 55100 | 2024-09-23 | $300,000 | 2024 ANNUAL GRANT PROGRAM | $300,000 | NO | NO REPORT DURING 2024 | ||
| THE FELIX PROJECT | |||||||||||
| UNIT 3 ORIGIN BUSINESS PARK | LONDON | UK | NW10 7FW | 2024-09-23 | $300,000 | 2024 ANNUAL GRANT PROGRAM | $300,000 | NO | NO REPORT DURING 2024 | RAINSFORD RD | |
| ONLY A PAVEMENT AWAY CIO | |||||||||||
| 5-7 MARSHALSEA ROAD | LONDON | UK | SE1 1EP | 2024-09-23 | $350,000 | 2024 ANNUAL GRANT PROGRAM | $350,000 | NO | NO REPORT DURING 2024 | ||
| SEYCHELLES CULTURAL FOUNDATION | |||||||||||
| NATIONAL LIBRARY BUILDING PO BOX | VICTORIA | SE | 2023-10-09 | $5,000 | 2023 ANNUAL GRANT PROGRAM | $5,000 | NO | NO REPORT DURING 2024 | 1383 | MAHE | |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CURRENCY EXCHANGE | $15,488 | $0 | $0 |
| BANK FEES | $2,875 | $0 | $0 |
| OTHER EXPENSE | $0 | $18,364 | $0 |
| EMPLOYEE RELATIONS | $37,734 | $0 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| VACATION NON-UNION PAYABLE | $13,695 | $10,630 |
| ANNUAL COMPANY BONUS PAYABLE | $34,076 | $45,239 |
| ACCOUNTS PAYABLE TRADE | $75,000 | $0 |
| DUE TO HILTON NON CONSOLIDATED | $193,622 | $1,577,359 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $380,082 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $380,082 | DisbursementsCharitablePrpsAmt |
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